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Reservation #5048 CN8536190

Open in FE admin ↗ reserved
Summary
Confirmation #
8536190
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-24 16:00
Check Out
2026-09-28 11:00
Nights
4
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2776 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2776
Add Ons
1
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
11839 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8962 Nicholas Test8962 guest8962@example.test 5550008962 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicholas Test8962 main — — —
opera Visa 4834 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 King Room — — 599 0 30 2 599
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — — 599 0 30 2 599
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — — 599 0 30 2 599
2026-09-27 00:00:00 2026-09-27 23:59:59 King Room — — 499 0 30 2 499
2026-09-28 00:00:00 2026-09-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.8 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13694 2026-09-24 room-rate Room Rate Nicholas Test8962 1 $599.00 $599.00 $0.00 $0.00 — $599.00
13695 2026-09-25 room-rate Room Rate Nicholas Test8962 1 $599.00 $599.00 $0.00 $0.00 — $599.00
13696 2026-09-26 room-rate Room Rate Nicholas Test8962 1 $599.00 $599.00 $0.00 $0.00 — $599.00
13697 2026-09-27 room-rate Room Rate Nicholas Test8962 1 $499.00 $499.00 $0.00 $0.00 — $499.00
176035 2026-09-24 experience-fee Experience Fee Nicholas Test8962 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176036 2026-09-25 experience-fee Experience Fee Nicholas Test8962 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176037 2026-09-26 experience-fee Experience Fee Nicholas Test8962 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176038 2026-09-27 experience-fee Experience Fee Nicholas Test8962 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182066 2026-09-24 add-on Resort Fee Nicholas Test8962 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,776.00 $0.00 $0.00 $2,776.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 599.00 reservation #5048 reservation #5048 14193 13694 charge:folioItem:13694 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5048 reservation #5048 14193 176035 charge:folioItem:176035 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 240.00 reservation #5048 reservation #5048 14193 182066 charge:folioItem:182066 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 599.00 reservation #5048 reservation #5048 14193 13695 charge:folioItem:13695 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5048 reservation #5048 14193 176036 charge:folioItem:176036 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 599.00 reservation #5048 reservation #5048 14193 13696 charge:folioItem:13696 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5048 reservation #5048 14193 176037 charge:folioItem:176037 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 499.00 reservation #5048 reservation #5048 14193 13697 charge:folioItem:13697 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5048 reservation #5048 14193 176038 charge:folioItem:176038 Experience Fee
Sum (balance): 2,776.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,296.00 2,296.00 2,296.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,776.00 0.00 2,776.00 2,776.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.